PROVIDENCE AT HOME WITH COMPASSUS — financial and operating metrics

CCN 051512, TORRANCE, CA · Medicare cost reports, FY2020–FY2025

Unverified figures. Metrics marked unverified are derived from cost-report coordinates that have not yet been reconciled against audited financial statements. We show you which, rather than hiding it.

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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total patient revenue (gross charges)unverified$26,352,902$34,354,275$37,347,577$40,229,442$49,059,943$5,977,856
Contractual allowances and discountsunverified$6,125,737$5,780,422$9,005,184$15,387,786$193,638
Net patient revenueunverified$26,352,902$28,228,538$31,567,155$31,224,258$33,672,157$5,784,218
Total revenue, all sourcesunverified$32,424,701$35,218,004$36,462,656$36,801,081$40,721,997$7,110,764
Total operating expensesunverified$33,129,965$37,688,326$41,341,984$40,972,665$43,275,940$8,080,520
Net income (loss) for the periodunverified$-705,264$-2,470,322$-4,879,328$-4,171,584$-2,553,943$-969,756
Total hospice daysunverified104,46695,116125,933118,703126,96124,516
Operating marginunverified-2.2%-7.0%-13.4%-11.3%-6.3%-13.6%
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